EARLS SCAFFOLDING LTD.

Company Registration Number:
06463102 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

EARLS SCAFFOLDING LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

EARLS SCAFFOLDING LTD.

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 222,325 271,128
Total fixed assets: 222,325 271,128
Current assets
Debtors:   187,563 53,993
Cash at bank and in hand: 337,865 261,780
Total current assets: 525,428 315,773
Creditors: amounts falling due within one year:   (209,589) (114,966)
Net current assets (liabilities): 315,839 200,807
Total assets less current liabilities: 538,164 471,935
Total net assets (liabilities): 538,164 471,935
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 538,160 471,931
Shareholders funds: 538,164 471,935

The notes form part of these financial statements

EARLS SCAFFOLDING LTD.

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2023
and signed on behalf of the board by:

Name: MARK EARL
Status: Director

The notes form part of these financial statements

EARLS SCAFFOLDING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EARLS SCAFFOLDING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

EARLS SCAFFOLDING LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 543,031
At 30 June 2023 543,031
Depreciation
At 01 July 2022 271,903
Charge for year 48,803
At 30 June 2023 320,706
Net book value
At 30 June 2023 222,325
At 30 June 2022 271,128